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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:56 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_250422FTO_47342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-005-002/349
(DONI) 		1514002018NRG23220420220003544 25/04/2022 JYOTI GOPAL LAMANI 1514002018WL000294 JYOTI GOPAL LAMANI 00177 IOBA0003329 4326 4326 Processed 03/05/2022 0832106409 JYOTIGOPALLAMANI ()
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-005-002/349
(DONI) 		1514002018NRG23220420220003543 25/04/2022 GOPAL NANAPPA LAMANI 1514002018WL000294 GOPAL NANAPPA LAMANI 00509 KVGB0006109 4326 4326 Processed 03/05/2022 0832106410 GOPALNANAPPALAMANI ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_250422FTO_47342 Indian Overseas Bank IOBA0003329 KADAMPUR 4326
2 MUNDARAGI KN1514002018_250422FTO_47342 Karnataka Vikas Grameen Bank KVGB0006109 DONI 4326

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